XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Business and Geographical Reporting Segments (Tables)
3 Months Ended
Mar. 31, 2025
Business and Geographical Reporting Segments [Abstract]  
Segment Reporting Information by Segment
The following tables present results of operations from the Company’s business segments for the periods indicated below (in thousands, except gross profit %):

Three Months Ended March 31, 2025  
Dermatology
Recurring
Procedures
   
Dermatology
Procedures
Equipment
   
Total
 
Revenues, net
 
$
4,727
   
$
2,085
   
$
6,812
 
Cost of revenues     2,049       1,116       3,165  
Gross profit
    2,678       969       3,647  
Gross profit %
    56.7 %     46.5 %     53.5 %
                         
Allocated expenses:
                       
Engineering and product development
   
66
     
30
     
96
 
Selling and marketing
   
2,077
     
916
     
2,993
 
Unallocated expenses
   
     
     
2,573
 
Total allocated and unallocated expenses
   
2,143
     
946
     
5,662
 
Income (loss) from operations
   
535
     
23
     
(2,015
)
Interest expense
   
     
     
(486
)
Interest income                 69  
Net income (loss)
 
$
535
   
$
23
   
$
(2,432
)

Three Months Ended March 31, 2024  
Dermatology
Recurring
Procedures
   
Dermatology
Procedures
Equipment
   
Total
 
Revenues, net
 
$
4,696
   
$
2,058
   
$
6,754
 
Cost of revenues
    2,195       1,479       3,674  
Gross profit
    2,501       579       3,080  
Gross profit %
    53.3 %     28.1 %     45.6 %
                         
Allocated expenses:
                       
Engineering and product development
   
196
     
45
     
241
 
Selling and marketing
   
2,753
     
265
     
3,018
 
Unallocated expenses
   
     
     
2,710
 
Total allocated and unallocated expenses
   
2,949
     
310
     
5,969
 
(Loss) income from operations
   
(448
)
   
269
     
(2,889
)
Interest expense
   
     
     
(524
)
Interest income
                45  
Net (loss) income
 
$
(448
)
 
$
269
   
$
(3,368
)
Depreciation and Amortization by Reportable Segment
The following table presents depreciation and amortization by reportable segment for the periods indicated below (in thousands):

   
Three Months Ended March 31,
 
 
 
2025
   
2024
 
Dermatology recurring procedures
 
$
1,120
   
$
1,114
 
Dermatology procedures equipment
   
100
     
132
 
Unallocated expenses
   
     
3
 
Total
 
$
1,220
   
$
1,249
 
Disaggregation of Revenue by Geographical Region
The following tables present the Company’s revenue disaggregated by geographical region for the periods indicated below (in thousands). Domestic refers to revenue from customers based in the United States, and foreign revenue is derived from the Company’s distributors primarily in Asia.

Three Months Ended March 31, 2025
 
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
Total
 
Domestic
 
$
4,248
   
$
149
   
$
4,397
 
China
   
     
834
     
834
 
Middle East
   
     
711
     
711
 
Other foreign
   
479
     
391
     
870
 
Total
 
$
4,727
   
$
2,085
   
$
6,812
 


Three Months Ended March 31, 2024
 
Dermatology Recurring Procedures
   
Dermatology Procedures Equipment
   
Total
 
Domestic
 
$
4,320
   
$
141
   
$
4,461
 
China
   
     
1,102
     
1,102
 
Middle East
   
     
430
     
430
 
Other foreign
   
376
     
385
     
761
 
Total
 
$
4,696
   
$
2,058
   
$
6,754
 

Total Assets by Reportable Segment
The following table presents total assets by reportable segment (in thousands):

   
March 31, 2025
   
December 31, 2024
 
             
Dermatology recurring procedures
 
$
20,071
   
$
21,750
 
Dermatology procedures equipment
   
5,798
     
5,081
 
Other unallocated assets
   
8,393
     
9,326
 
Total
 
$
34,262
   
$
36,157